Billed Entity:
139225
FRN:
1102734
Funding Year:
2004
470#:
117490000469681
471#:
402996
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service DIRECTORY ADVERTISING, UNPUBLISHED NUMBER and INTERCOM charges.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,451.09
Last Date of Service:
 
Disbursed Amount:
$1,215.16
Payment Mode:
BEAR
Remaining:
$235.93
Last Date to Invoice:
2006-01-26

Original
Committed
Monthly Cost:
$710.44
$604.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,525.28
$7,255.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,525.28
$7,255.44
Discount Percent:
20
20
Requested Amount:
$1,705.06
$1,451.09